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0% found this document useful (0 votes)
17 views3 pages

Imp 3

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© © All Rights Reserved
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LAXMI IDEAL INTERIORS

CHECK LIST - BILL OF ENTRY FOR SEZ FTA-Z

B.E No,Date : Printed On : 09/05/2025

Job No & Date : 3 & 09/05/2025 File No : TAIWAN LCL


Port Of Filing : INJPW6 ,ICD, JAIPUR Prov/Final :
Transport Mode :L Section46 :N
BE Type : SEZ FTA-Z, W.Code : JPW6Z021 Green Channel :N
Govt/Private :P Prior BE:N First Check :N
CHA Details Importer Details : 1311009884
SELFSUBMITCH001 Br.Slno :1 PAN:AADFL5515C
LAXMI IDEAL INTERIORS LAXMI IDEAL INTERIORS
PA-012-003, PA-012-004, MAHINDRA WORLD CITY, SEZ, PA-012-003, PA-012-004, MWC, SEZ
V&PO KALWARA, TEHSIL SANGANER, AJMER ROAD, V&PO KALWARA, TEHSIL SANGANER
JAIPUR-302037 (INDIA) JAIPUR
RAJASTHAN-302037
UCR Number : AD Code : 0180212 GSTIN :08AADFL5515C1ZO
UCR Type : Payment Method Code : Transaction
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
IGM NO : 4127006 /2025 /02-05-2025 /02-05-2025
Gateway IGM : 4127006 /02-05-2025 Gateway Port : Kanakpura(Land)-INKKU6
Port Origin : TAICHUNG-TWTXG Port Shipment : TAICHUNG-TWTXG
Country Origin : TAIWAN-TW Country Consnmnt : TAIWAN-TW
MBL/MAWB : TPEJAI25030838B HBL/HAWB :
Date : 24/03/2025 Date :
No. of Pkgs : 1 PLT Gross Weight : 2000.000 KGS
Marks & Nos : 1 SET, CONTAINER NO. MRKU8554002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
INVOICE DETAILS Number Of Invoices :1 SUPPLIER DETAILS
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Inv.SlNo :1 BLUE STEEL MACHINERY CO.
Inv.No : 11403428B 10 F., NO. 177, DAMING RD.
Inv.Date : 20/03/2025 SANCUN VIL., FENGYUAN DIST.
Inv.Value : 22000.00 USD TAICHUNG CITY 420007
Inv.Terms : FOB TAIWAN
Freight : 20.0000%(4400 USD)
Insurance : 1.1250%(247.5 USD)
Under SVB Y/N :N Buyer&Seller Related :
SVB Ref.No : SVB Ref.Dt :
SVBLoad(Ass%) : Custom House :
SVBLoad(Dty%) : Nature of Trans&Paymnt : S Sale & OTH Others
Misc Charges : Total SC Misc(INR) :0
HSS Rate(%) : 0.00% Discount Rate(%) :
HSS Amount :0 Discount Amount :
Loading Charges : Exchange Rate : 1.00 USD=85.55 INR
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ITEM DETAILS
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Slno RITC Description RSP Load Prov
QTY Unit Price COO CTH Cus.Notn Cus.Dty.Rt BCDAmt(Rs)
Unit Ass Value End Use CETH Exc.Notn Exc.Dty.Rt CVDAmt(Rs)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 84659100 WOODWORKING MACHINE C/W ACCESSORIES SINGLE HEAD
BAND RESAW
1 22000.000000 TAIWAN 84659100 7.50% 170977.00
Cus AIDC 011/2021 17 0.00% 0.00
SET 2279693.62 GNX200 NOEXCISE 0.00% 0
Social Welfare 10.00% 17097.70
IGST 001/2017 III371A 18.00% 444198.30
Compensation Cess 0.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Customs Duty : 188074.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total IGST Duty : 444198.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Rs. 2279693.62 632273.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grand Total Custom Duty : 188074.70
Grand Total IGST Duty : 444198.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Net Amt.Rs. 2279693.62 632273.00
DUTY PAYABLE : Six Lakhs Thirty Two Thousand Two Hundred And Seventy Three Rupees Only
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BOND DETAILS
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BOND NO. BOND TYPE BOND LOCATION
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2002272426 SZ, SEZ Bond INJPW6
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

CONTAINER DETAILS
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
IGM SL.NO CONTAINER NO. SEAL NO. TYPE SIZE TRUCK NO
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1/1 MRKU8554002 TW0239690 L 20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GSTIN Details
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
STATE COMMERCIAL TYPE REGISTRATION NO IGST Ass. IGST Amt GSTCess Amt
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
08-RAJASTHAN G 08AADFL5515C1ZO 2467768.3 0.00 0.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

SINGLE WINDOW - INFO DETAILS


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
InvSlNo ItemSlNo InfoType-InfoQualifr Info Code Info Text MSR UQC
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 1 CHR - SQC 1 NOS
1 1 DTY - ADD N 0
1 1 DTY - CVD N 0
1 1 DTY - SGD N 0

SINGLE WINDOW - STATEMENT DETAILS


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
InvSlNo ItemSlNo Stmt Type Stmt Code Stmt Text
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
I/We declare that the contents of this Bill of Entry for goods imported against
1 1 DEC CUG00 above mentioned Bill of Lading/ Airway Bill /Lorry Receipt/Railway Receipt
numbers are in accordance with the above mentioned invoice(s) No(s)and other
documents presented herewith.
I/We declare that the contents of the above mentioned invoice(s) and documents
are true and correct in every respect.I/We have not received and do not know of
1 1 DEC CUG01 any other documents or information showing a different description, quantity,
price, value, of the said goods and that if at any time hereafter I/We discover any
document / information showing different facts, I/We will immediately make the
same known to the Commissioner of Customs.
I/We declare that all conditions or restrictions, if any, imposed by the seller of any
1 1 DEC CUV01 third party on the disposition or use of the imported goods [as per proviso to Rule
3(2)) of the Customs Valuation Rules, 2007] are specified above.
I/We declare that the price paid or payable by the importer is as per the details
provided above, and any price paid or payable in addition to the above will be
1 1 DEC CUV02 settled with the seller at the end of a defined period by means of debit note / credit
note (post – import price adjustment), which are as per the contract attached as a
supporting document.
I/We declare that there are no payments actually paid or payable for the imported
goods by way of • cost and services [in terms of Rules 10(1)(a)(i), Rule
10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules,
1 1 DEC CUV03 2007] • Royalty / Licence Fee / subsequent resale or use of goods /other payment
as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation
Rules, 2007] other than those declared in the invoice which are mentioned as
miscellaneous charges in this Bill of Entry.

SINGLE WINDOW - SUPPORTING DOCUMENTS DETAILS


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
InvSlNo ItemSlNo Level Wise Doc.reference number Doc.IssueDate Place of Issue ExpiryDate
Image Ref Number Doc type Code File Type
Doc.Issuing Party Code Icegate ID Doc.Beneficiary Party Code
Doc.Issuing Party Name Doc.Beneficiary Party Name
Doc.Issuing Party Name Address1 Doc.Beneficiary Party Name Address1
Doc.Issuing Party Name Address2 Doc.Beneficiary Party Name Address2
Doc.Issuing Party City Doc.Beneficiary Party City
Doc.Issuing Party PIN Icegate Doc.FileName Doc.Beneficiary Party PIN
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 1 Job Level TPEJAI25030838B 09/05/2025 JAIPUR
2025050900028223 704000-Master bill of lading PDF
AADFL5515CCSU003
BLUE STEEL MACHINERY CO. LAXMI IDEAL INTERIORS
1 1 Invoice Level 11403428B 09/05/2025 JAIPUR
2025050900028224 380000-Commercial Invoice PDF
AADFL5515CCSU003
BLUE STEEL MACHINERY CO. LAXMI IDEAL INTERIORS
1 1 Invoice Level 2025050900010484 09/05/2025 JAIPUR
2025050900028225 271000-Packing list PDF
AADFL5515CCSU003
BLUE STEEL MACHINERY CO. LAXMI IDEAL INTERIORS
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Declaration
I, We Certify that the above entries are correct
I, We further declare that wherever the RSP is applicable same has been
truthfully declared
CHA Importer
LAXMI IDEAL INTERIORS LAXMI IDEAL INTERIORS
Signature Signature

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